Lot No. 1 Request for quotations № 971797
the right to conclude a contract for the supply of consumables and reagents for the determination of bacterial endotoxin (g. Obninsk)

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Purchasing items:
1. water for LAL-test "Pirotest" 50 ml/FLAC Control standard endotoxin (5 ШТ), Price: 6 080,69 RUB (price excl. of VAT: 5 153,13 RUB) per unit
2. 10 NG/FLAC (12 ШТ), Price: 2 004,63 RUB (price excl. of VAT: 1 698,84 RUB) per unit
3. Lal reagent Endosafe CTA 5.2 ml/FLAC (6 ШТ), Price: 34 112,02 RUB (price excl. of VAT: 28 908,49 RUB) per unit
4. Endosafe-PTS cartridge 0.05 EU/ml (3 ШТ), Price: 31 205,31 RUB (price excl. of VAT: 26 445,18 RUB) per unit
5. Test-tube for LAL-test "Pirotest" 13 * 100 mm (6 ШТ), Price: 8 152,14 RUB (price excl. of VAT: 6 908,59 RUB) per unit
6. Test-tube for LAL-test "Pirotest" 10 * 75 mm (7 ШТ), Price: 10 891,79 RUB (price excl. of VAT: 9 230,33 RUB) per unit
Show more 1 item (purchased total 6 items)
Initial lot price:477 902,45 RUB
Date published:
Bid submission deadline:26.02.2018 10:00
Bid opening date:26.02.2018 10:00
Bid evaluation date:19.03.2018
Announcement of results:19.03.2018
Last edited:16.02.2018 18:07
Responsible person:Iarullina Evgeniia Aleksandrovna
Customers
Customer name:JSC"them the RIPC. L.ya. KARPOVA"
Customer's contact details:Location:249033, Russian Federation, Kaluga reg., 249033, Kaluga, Krasnodar, Kiev, 6 wPostal address:249033, Russian Federation, Kaluga reg., 249033, Kaluga, Krasnodar, Kiev, 6"w
Tax ID:7709944065
Tax Registration Reason Code:402501001
Additional info
Belonging with SMEs:Small and medium
Contract conclusion date:06.04.2018
Документация по лоту:Not uploaded
Payment terms:Option 1. Payment for the goods under the contract shall be carried out upon delivery of the goods within 45 (forty five) days after providing the documents stipulated by the buyer (a)),),),)) p. 5.3. Treaty and signing merchandise invoice form Torg-12.
Option 2
Payment for the goods under the contract shall be carried out in the following order:
Advance payment of 30% of the price of the contract within 15 (fifteen) calendar days after the conclusion of the contract, invoices for transmission to the buyer and to ensure fulfilment of the obligations under the contract in accordance with section 16 of the Treaty.
Payment for the remainder of the 70% of the price of the contract within 45 (forty five) days after providing the documents stipulated by the buyer (a)),),),)) p. 5.3. Treaty and signing merchandise invoice form Torg-12.
Delivery terms:Kaluzhskaya oblast, Obninsk, kievskoe Highway House 6
Date and time of bids evaluation:19.03.2018 23:59
Documentation provision procedure:Documentation relating to this call for bids is available in e-form free of charge at B2B-Center e-marketplace (www.b2b-center.ru) starting from the date the call for bids is published.
Contract performance security
Security amount:Требуется обеспечение исполнения договора в размере 1.00 %. Срок предоставления до заключения договора либо после заключения договора, в срок не позднее 15 дней с даты его заключения
Security form:Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee
Advance payment return security
Security form:Monetary funds,
Irrevocable bank guarantee,
Surety or independent guarantee

This call for bids is archived
Participation in bidding is no longer possible. You may wish to check similar calls for bids currently available
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Latest submitted bids
Status of bidding: archived.
Organizer's decision:
The Organizer has announced the results on 01.03.2018 at 15:27 declared the call for bids void.
Обоснование: процедура признана несостоявшейся в связи с тем, что подана только одна заявка от одного участника.
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Price / offerCompany / Date Sorted by descending
470 836,80 RUB (Price incl. VAT)

Signed with e-signature
Bidder 1
22.02.2018 11:43:22
Total: 1. More >>